0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/10/2022|CDMATS_1197|CDMATS|NA|0.00|OB20221007917885|49612.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49612.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|49612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49612.00|0.00|0.00|0.00|0.00|49612.00|0.00|0.00|14.16|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41484258492|450705|PTOP0109406171313143568|PT|PT-OP|0|06/10/2022|10512.00|0.00|0.00|0.00|0.00|10512.00
S|CDMATS|NA|NODALNEFT|DIRECT|Y1621484103100|450805|PTOP0840906161107018666|PT|PT-OP|0|06/10/2022|6294.00|0.00|0.00|4.72|0.00|6294.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1483071146|450810|PTOP0882006094506946166|PT|PT-OP|0|06/10/2022|23263.00|0.00|0.00|9.44|0.00|23263.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41483110335|450831|PTOP0095206100319190924|PT|PT-OP|0|06/10/2022|9543.00|0.00|0.00|0.00|0.00|9543.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
